NCC191389_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 4:30:58 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/15/2019 7:01:55 AM (Review- Construction NOI 14820)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/13/2019 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 4:31 PM
Submit by McCoy, Suzanne 8/21/2019 10:06:02 AM (Payment Verification for NCC191389)
* Reina Laws.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 7:01 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Judd Reserve Phase 2-CCH Multi Lots
NC Reference No.*
NCG01-2019-1389
Certificate of
NCC191389
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475664194
Transaction
Number*
NOI Tracking No.
14820
Tracking ID referenced upon subnittal
This is an Express
f• No
Review Project
r Yes